Nonprofit · EIN 58-2611298
HEATON-MCBRAYER FOUNDATION INC
Tax-exempt (reinstated) · TOCCOA, GA 30577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $96,991 | $583,140 | -$486,149 | $9,706,911 | $0 | $9,706,911 |
| December 31, 2024 | 990-PF | $4,264,416 | $426,544 | $3,837,872 | $10,597,734 | $0 | $10,597,734 |
| December 31, 2023 | 990-PF | $2,869,038 | $413,531 | $2,455,507 | $6,759,862 | $0 | $6,759,862 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $152,900
- Interest
- $112,617
- Net gain from sales of assets
- -$170,326
- Other income
- $1,800
Expenses
- Grants and similar amounts paid
- $529,800
- Compensation of officers, directors and key employees
- $15,000
- Disbursements for charitable purposes
- $529,800
- Excise tax on investment income
- $2,949
Balance sheet and other
- Total assets, start of year
- $10,597,734
- Total assets, end of year
- $9,706,911
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,706,911
- Fair market value of assets
- $11,134,201
- Qualifying distributions
- $529,800
- Net investment income
- $265,517
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT SANDERS PO BOX 817, TOCCOA, GA 30577 | TREASURER | 0 | $13,500 |
| RAMONA GLORE PO BOX 817, TOCCOA, GA 30577 | PRESIDENT | 0 | $500 |
| NANCY COLSTON PO BOX 817, TOCCOA, GA 30577 | VICE PRESIDE | 0 | $500 |
| DEAN GLORE PO BOX 817, TOCCOA, GA 30577 | TRUSTEE | 0 | $500 |
| JANNEY SANDERS PO BOX 817, TOCCOA, GA 30577 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT SANDERS PO BOX 817, TOCCOA, GA 30577 | TREASURER | 0 | $13,500 |
| RAMONA GLORE PO BOX 817, TOCCOA, GA 30577 | PRESIDENT | 2 | $500 |
| NANCY COLSTON PO BOX 817, TOCCOA, GA 30577 | VICE PRESIDE | 0 | $500 |
| JANNEY SANDERS PO BOX 817, TOCCOA, GA 30577 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT SANDERS PO BOX 817, TOCCOA, GA 30577 | Treasurer | 5 | $13,500 |
| RAMONA GLORE PO BOX 817, TOCCOA, GA 30577 | President | 0 | $500 |
| NANCY COLSTON PO BOX 817, TOCCOA, GA 30577 | Vice President | 0 | $500 |
| JANNEY SANDERS PO BOX 817, TOCCOA, GA 30577 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 817, TOCCOA, GA 30577-1413
- In care of
- % PATRICIA M TIMMS
- Signed the 990-PF
- RAMONA GLORE, PRESIDENT
- Phone
- (706) 244-4646
- Return prepared by
- AMOS MANEY & PAYNE CPAS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-2611298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $9,706,911
- Income (IRS master file)
- $1,253,379
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $96,991 | $583,140 | $9,706,911 | XML |
| 990-PF | December 2024 | $4,264,416 | $426,544 | $10,597,734 | XML |
| 990-PF | December 2023 | $2,869,038 | $413,531 | $6,759,862 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2611298).
Questions about HEATON-MCBRAYER FOUNDATION INC
- What is the EIN of HEATON-MCBRAYER FOUNDATION INC?
- The employer identification number (EIN) of HEATON-MCBRAYER FOUNDATION INC is 58-2611298.
- Is HEATON-MCBRAYER FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to HEATON-MCBRAYER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEATON-MCBRAYER FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEATON-MCBRAYER FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEATON-MCBRAYER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HEATON-MCBRAYER FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $13,500 (BRETT SANDERS, TREASURER).
- How much revenue does HEATON-MCBRAYER FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $96,991, expenses of $583,140 and total assets of $9,706,911 at year end.
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All nonprofits in TOCCOA · Georgia · Philanthropy, voluntarism and grantmaking foundations